| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 51810630012024 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | GENTIAN SHKULLAKU |
| Branch | Tirane |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1063001,ILD, sherbim fotografik, kontrate nr 565/2 dt 26.02.24, fature nr 6107 dt 19.12.2024, akt realiz sherb dt 26.12.2024 |